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ONJ.DK ApS — Credit Rating and Financial Key Figures

CVR number: 27033733
Virkelyst 80, Gjellerup 7400 Herning
nhj@onj.dk
tel: 96296168
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 398.959 526.616 416.778 887.7911 115.18
Employee benefit expenses-2 964.41-3 496.03-3 769.56-4 418.31-5 678.74
Other operating expenses-2.73
Total depreciation-47.24- 188.95- 309.60- 370.46- 401.28
EBIT4 384.575 841.632 337.614 099.025 035.16
Other financial income176.58227.22447.49438.62419.20
Other financial expenses-19.16-44.49- 169.10- 383.30- 397.31
Net income from associates (fin.)-68.13112.50
Pre-tax profit4 541.996 024.352 616.014 086.225 169.56
Income taxes-1 006.73-1 333.01- 582.54- 921.43-1 126.21
Net earnings3 535.264 691.342 033.463 164.784 043.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings96.7985.29171.92150.35128.79
Machinery and equipment94.611 005.831 185.251 047.391 017.68
Tangible assets total191.401 091.131 357.171 197.751 146.47
Holdings in group member companies44.48
Investments total44.48
Non-current loans receivable12.7212.6012.1214.2866.86
Non-current other receivables3 075.424 378.494 552.675 557.266 908.50
Long term receivables total3 088.144 391.094 564.795 571.546 975.36
Finished products/goods6 812.927 503.919 468.2510 855.3912 960.05
Advance payments1 929.772 457.682 111.072 800.572 193.62
Inventories total8 742.699 961.5811 579.3213 655.9615 153.67
Current trade debtors2 123.991 856.562 008.552 914.551 220.27
Current amounts owed by group member comp.1 025.56348.701 033.38919.721 806.13
Prepayments and accrued income50.7150.83109.05138.08198.77
Current other receivables809.381 246.951 832.702 391.863 010.96
Current deferred tax assets121.40292.40385.80
Short term receivables total4 009.643 503.045 105.076 656.616 621.93
Cash and bank deposits3 092.433 315.833 780.814 610.066 796.88
Cash and cash equivalents3 092.433 315.833 780.814 610.066 796.88
Balance sheet total (assets)19 124.3122 262.6826 387.1631 691.9136 738.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 500.00500.001 500.001 500.003 500.00
Other reserves44.38
Retained earnings7 546.0910 581.3513 106.0813 639.5413 259.95
Profit of the financial year3 535.264 691.342 033.463 164.784 043.34
Shareholders equity total14 706.3515 897.6916 764.5418 429.3220 972.67
Provisions8.1776.20
Non-current loans from credit institutions273.10101.94165.90
Non-current leasing loans423.493 851.535 103.775 978.74
Non-current liabilities total423.494 124.635 205.716 144.64
Current loans from credit institutions134.171 769.811 897.312 328.93
Advances received149.1769.80
Current trade creditors2 231.901 076.701 235.132 112.681 673.49
Current owed to group member2 227.7747.06
Short-term deferred tax liabilities1 005.951 264.86591.991 092.332 311.85
Other non-interest bearing current liabilities1 022.771 161.78932.441 486.671 336.65
Accruals and deferred income921.571 467.881 900.75
Current liabilities total4 409.795 865.295 498.008 056.879 621.48
Balance sheet total (liabilities)19 124.3122 262.6826 387.1631 691.9136 738.78
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